Osaühing VENTEX GRUPP
RegisteredKey figures
Ratios
2025Summary: Osaühing VENTEX GRUPP
What kind of company is it?
Osaühing VENTEX GRUPP (registry code 10824989) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 24 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is manufacture of furniture (EMTAK 3100). The company is registered for VAT (VAT number EE100735071).
How is the company doing financially?
Revenue in financial year 2025 was 708 098 €, up 28,8% on the previous year (549 665 €). From 2019 to 2025, revenue grew by an average of 1,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 9301 € (1,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 13 employees. Revenue per employee was 54 469 €. At the end of financial year 2025, total assets were 566 230 € and equity 495 396 € (87,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 176 691 €, down 11,6% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 16 229 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 176 691 € | 14 | 16 229 € |
| Q2 2026 | 175 299 € | 12 | 15 001 € |
| Q1 2026 | 131 253 € | 12 | 16 306 € |
| Q4 2025 | 123 100 € | 12 | 17 149 € |
| Q3 2025 | 199 826 € | 14 | 14 956 € |
| Q2 2025 | 277 700 € | 12 | 14 554 € |
| Q1 2025 | 182 547 € | 12 | 13 706 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 554 868 | 486 564 | 449 803 | 549 665 | 708 098 |
| Net profit | −1529 | 32 729 | 7217 | 5433 | 9301 |
| Retained earnings | 439 433 | 437 904 | 470 633 | 477 850 | 483 283 |
| Total assets | 525 732 | 537 285 | 540 196 | 538 428 | 566 230 |
| Total liabilities | 85 016 | 63 840 | 59 534 | 52 333 | 70 834 |
| Total equity | 440 716 | 473 445 | 480 662 | 486 095 | 495 396 |
| Employees | 18 | 12 | 10 | 13 | 13 |
| Average gross salary (monthly) | 658 | 883 | 860 | 719 | 921 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear1 for information
- In favour of the consumer · 20.06.2022 · Asja parandamine või asendamine, kulutuste hüvitamine ning kahju hüvitamine 36 eurot
- In favour of the consumer · 26.02.2021 · Asja puuduse kõrvaldamine
- In favour of the consumer · 04.12.2018
- In favour of the consumer · 30.01.2017
- + 2 more
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 4500 € (2024). Largest grantors: Eesti Töötukassa (4500 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4500 € | 01.04.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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